Author: Old A
Edit: Nurhahaci
In the annual report disclosure season, some animation companies listed on the New Third Board disclosed their 2021 annual reports. At present, among the animation companies that have been disclosed, there are 5 animation companies with revenues of more than 100 million, Huaqiang Fantawild, Miaoyin Animation, Elite Animation, Jiewai Animation and York Animation. Next, Lei Bao [WeChat: leinewspaper+ attention] will analyze and introduce the following animation companies one by one.
Huaqiang Fantawild
Previously, Lei Bao [WeChat: leinewspaper + attention] has reported on Huaqiang Fantawild (Reference: Huaqiang Fantawild: took 320 million government subsidies, or a net loss of 250 million | Ray).
In 2021, Huaqiang Fantawild's revenue was 4.497 billion yuan, an increase of 11.82% year-on-year, and the net loss was 245 million yuan, an increase of 150.56% year-on-year, and after deducting non-recurring profit and loss income such as 320 million yuan of government subsidies, the net loss reached 535 million yuan, an increase of 456.77% year-on-year.
In 2021, the increase in Huaqiang Fantawild's revenue was mainly due to the opening of theme parks and animation movies such as Ganzhou, Taiyuan and Ningbo Phase II, and the increase in revenue. In 2021, the animation movie "Bear Haunting Wild Continent" was released (the cumulative box office reached 600 million yuan), the film was originally planned to be released during the Spring Festival holiday in 2020, due to the epidemic, postponed to 2021, in addition to "Bear Haunting wild continent", in July 2021, Fantawild Animation created a new ancient style animation film "City of Figurines" was released nationwide, but the film did not reach the bear-infested record, and finally only achieved 69.93 million yuan at the box office.
Huaqiang Fantawild is mainly engaged in the business of cultural science and technology theme parks and cultural content products, and the total income of cultural science and technology theme parks reached 3.72 billion yuan, of which the operating income of cultural science and technology theme parks (Fantawild Park) was 2.63 billion yuan, an increase of 13.63% year-on-year, mainly due to the newly opened theme parks such as Ganzhou, Taiyuan and Ningbo Phase II.
Creative design revenue of 1.06 billion yuan, creative design is mainly contributed by the holding subsidiary Fantawild Film, in 2021, Fantawild Film revenue of 830 million yuan, net profit of 400 million yuan.
The overall revenue of the cultural content product business reached 750 million yuan, of which the revenue of digital animation was 300 million yuan, an increase of 110.38% year-on-year. Mainly the income brought by the release of "Bear Haunting Wild Continent". Digital animation revenue is mainly contributed by the holding subsidiary Fantawild Animation, and in 2021, Fantawild Animation's revenue will reach 300 million yuan and net profit will be about 200 million yuan.
Special film revenue of 450 million yuan, special film revenue is mainly contributed by the holding subsidiary Fantawild Technology, in 2021, Fantawild Technology revenue of 490 million yuan, net profit of 100 million yuan.
Myo Yin Anime
Miaoyin Animation mainly cultivates Sinology animation, and monetizes through digital animation IP + authorization + digital production + derivatives + Internet, including various cross-border authorizations, such as picture books, comics, novels, games, stage plays, short video derivative products, etc.; through new media, short videos, live broadcasts, derivatives, etc., to guide users to pay; to undertake digital people and VR/AR animation production income, etc.
At present, Miaoyin Animation's works include "Chinese Moral Education Story", "Chinese Disciple Rules", "The Fantasy of Filial Piety", "Chinese Virtue Story" and "Taiji Bear" and other animation works that carry forward traditional Chinese virtues in tens of thousands of minutes.
In 2021, the revenue of Miaoyin Animation was 110 million yuan, an increase of 1.57% year-on-year, and the net profit was 27.36 million yuan, a year-on-year decrease of 22.95%. The decrease in net profit was due to an increase in operating business and an increase in promotion fees for the promotion of the Myo Yin Guoxue app.
From the perspective of revenue type, the product licensing income is 84.574 million yuan, the production business income is 25.202 million yuan, and the derivative sales income is 21,000 yuan.
The revenue of the top five customers of Miaoyin Animation accounted for 46.33% of the total revenue, nearly half of which was 14.387 million yuan from the sharing era, 10.236 million yuan from Shanxi Culture, 9.858 million yuan from Chengdu Guqiang, 9.37 million yuan from Crazy Sports, and 7.028 million yuan from Litian Century.
Elite anime
The business model of elite animation is mainly based on the "Elf Dream Leaf Luoli" as the core, with animation, stage drama, comics and other arts as the form of expression, and media communication as the pull effect to drive the "development - production - publication - broadcast - sales - authorization" model of the series of products.
Specifically, through the broadcast of the "Elf Dream Ye Luoli" series of animations, the "Ye Luoli" animation brand effect is formed, and then the revenue is realized through brand licensing, derivative sales, games, movies, broadcast licenses and other channels.
In 2021, elite animation revenue of 200 million yuan, an increase of 57.87% year-on-year, net profit of 26.48 million yuan, an increase of 57.64% year-on-year, of which, animation licensing and copyright income of 33.8378 million yuan, an increase of 283.83%, toys and derivatives sales revenue of 170 million yuan, an increase of 41.14%.
Among the top 5 customers of Elite Animation, the customers who contributed more than 10 million yuan in revenue were mainly JD.com, Tmall and Taobao, with 10.609 million yuan and 10.095 million yuan respectively.
Since 2019, Ye Luoli doll has won the "Annual Hot Product Award for Chinese and Foreign Toys" for two consecutive years, and in 2021, "Elf Dream Ye Luoli" has won many international awards such as the Hollywood Gold Awards for Video and TV Series.
Jay wai anime
In 2021, the revenue of Jiewai Animation was 180 million yuan, a year-on-year decrease of 3.56%, and a net profit of 24.008 million yuan, a year-on-year decrease of 46.08%.
Video licensing is a relatively mature and stable business of Jiewai Animation, in 2021, the business revenue of 130 million yuan, a year-on-year decrease of 16.6%, according to the announcement, the proportion of video licensing business continues to decline, mainly due to the increase in the development of other businesses, commercialization licensing revenue of 4.934 million yuan, a year-on-year decrease of 54.79%, mainly due to the epidemic situation, game licensing revenue of 11.821 million yuan, an increase of 405.24% year-on-year, theme exhibition revenue of 11.1563 million yuan.
At present, the IPs operated by Jiewai Animation include "Crayon Shin-chan", "Doraemon A Dream", "Pokémon", "The Adventures of Tintin", "Qiaohu", "Tease Island", "Dragon Warrior 4", "Dragon Warrior 5", "Animation Fandom", "Battle Nocturnal Fantasy", "Cold Libra", "Diablo Around", "Yesterday's Song", "Kitchen God Little Boss", "Recorded Horizon Round Table Collapse", "Jewel Fantasy Light Reappearance", "Divine Beast King Kong Four State Treasure Adventures", "Magic Law Firm", "Magic Law Firm", " Mengbao X-Men", "Changeable Sakura", "Kumamoto Kuma" and other internationally renowned IP.
York Anime
On April 18, York Animation released its 2021 annual report, 2021 York Animation revenue of 111 million yuan, an increase of 30.3% year-on-year, net profit of 10.65 million yuan, an increase of 65.4% year-on-year, its main business is animation production and software development, of which film and television animation revenue of 102 million yuan, an increase of 116.44% year-on-year.
The increase in revenue was mainly due to the increase in animation production capacity of domestic animation orders, as well as the overseas copyright distribution of original animation; York Animation's overseas revenue in 2021 was 72.0299 million yuan, with a gross profit margin of 36.31%, an increase of 180.36% year-on-year, and domestic revenue was 39.3776 million yuan, with a gross profit margin of 14.84%.
Behind the substantial increase in overseas revenue, York Animation Annual Report disclosed its main overseas customer "MONDO TV S.P.A", with sales of 71.9654 million yuan in 2021, accounting for 64.6% of its total annual sales, in addition to York Animation customers: Miaoyin Animation, Lecong Network, Video Game Interactive, CCTV Animation, etc. In November 2021, the original high-quality animation works "Yan'an Nursery Rhymes" produced by York Animation were officially broadcast on CCTV Children.
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